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Urgent! Sr IT Internal Controls consultant Job Opening In Northbrook – Now Hiring DATAMAXIS

Sr IT Internal Controls consultant



Job description

We are seeking a highly motivated and experienced Senior IT Internal Controls.

This person will play a key role in ensuring our IT systems and processes comply with regulations and industry best practices.

A successful candidate will have experience designing, documenting, testing, and remediating IT internal controls for large public companies.



Work Experience:


+ Minimum of 5-7 years of experience in IT internal controls, external audit, internal audit, or a related role.

+ Experience designing, implementing, and/or testing IT general controls (i.e., SDLC, change management, access management, and interfaces/integrations).

+ Experience designing SAP controls

+ Experience using AuditBoard SOXHUB module

+ Experience configuring and deploying modern GRC tools

+ Experience auditing or consulting for a Big 4 firm

+ Advanced skills in Excel and data analytical tools.

+ Able to drive remediation and evidence gathering in a timely manner

+ Excellent IT Audit documentation skills

+ Thorough knowledge of SOX IT Compliance concepts


Certifications:

CISA, CISSP, CIA, CPA, CRISC, or CISM

Roles and Responsibilities:


+ Support all aspects of IT compliance with internal control requirements, including designing, implementing, documenting, and testing IT controls and processes.

+ Collaborate with IT, finance, and other cross-functional teams to identify and document key IT controls and processes that are subject to compliance.

+ Create and maintain IT controls environment documentation (e.g., process flows, narratives, control matrices, role security matrices, etc.) by conducting walkthroughs, identifying relevant information, and documenting key details.

+ Assess the impact of new business initiatives, system implementations, and IT policy changes on the IT internal controls environment.

Provide guidance and training to support compliance.

+ Conduct regular assessments and audits of IT internal controls to ensure compliance with requirements and identify any potential compliance risks or issues.

+ Identify control gaps, evaluate risk, and develop corrective action plans to address deficiencies, enabling sustainable control processes.

+ Develop and implement IT compliance policies, procedures, and guidelines to ensure adherence to regulations and industry standards.

+ Support the timely delivery of necessary documentation and evidence to internal and external auditors.

+ Support the selection, configuration, and adoption of GRC tools to facilitate IT internal controls initiatives.

+ Execute or facilitate the execution of IT internal controls activities, where applicable.

+ Suggest efficiencies and continuous improvement opportunities related to the IT internal controls program.

+ Provide training on IT internal controls, as needed.

+ Collaborate with cross-functional teams to develop, implement, and remediate IT internal controls.



+ Monitor and report on control effectiveness and other program key performance indicators via metrics and dashboards.



+ Stay current on changes to the IT internal controls regulatory environment and their impact to Customer.


Knowledge / Skills / Abilities:


+ Familiarity with using modern GRC tools to effectively manage IT internal control execution and testing

+ In-depth understanding of IT General Controls (i.e., Change Management, Access, IT Operations), SDLC, and application controls

+ Knowledge of SOX audit scoping, testing, and sampling methodologies

+ Experience developing and maintaining IT internal control documentation (e.g., risk control matrices, narratives, process flow diagrams, etc.)

+ Familiarity with SOC 1 report reviews and documenting complementary user entity controls

+ Knowledgeable on managing and mitigating segregation of duties violations


Education:


+ Bachelor's degree in Information Technology, Information Security, Computer Science, Business, Accounting, or related field, or equivalent work experience



Required Skill Profession

Other General



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